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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SHOF 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | SHOF 29 |
| Siren | 804721660 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31833 |
| Management number | 2014B19054 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 4 220 171.00 | 4 220 171.00 | 4 220 171.00 | |
BJ TOTAL (I) | 4 220 171.00 | 4 220 171.00 | 4 220 171.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 27 930.00 | 27 930.00 | 27 930.00 | |
CJ TOTAL (II) | 27 930.00 | 27 930.00 | 27 930.00 | |
CO Grand total (0 to V) | 4 248 101.00 | 4 248 101.00 | 4 248 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 712 350.00 | 2 712 350.00 | 2 712 350.00 | |
DH Retained earnings | -63 555.00 | -299.00 | -63 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 875.00 | -63 257.00 | -9 875.00 | |
DL TOTAL (I) | 2 638 920.00 | 2 648 795.00 | 2 638 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 608 882.00 | 1 608 882.00 | ||
EA Other liabilities | 299.00 | 299.00 | 299.00 | |
EC TOTAL (IV) | 1 609 181.00 | 299.00 | 1 609 181.00 | |
EE Grand total (I to V) | 4 248 101.00 | 2 649 093.00 | 4 248 101.00 | |
EG Accrued income and payables due within one year | 1 609 161.00 | 299.00 | 1 609 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 336.00 | |||
GF Total Operating Expenses (II) | 336.00 | |||
GG - OPERATING RESULT (I - II) | -336.00 | |||
GR Interest and similar expenses | 9 539.00 | |||
GU Total financial expenses (VI) | 9 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 875.00 | 63 257.00 | 9 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 875.00 | -63 257.00 | -9 875.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 552 553.00 | 2 667 618.00 | 1 552 553.00 | |
I4 DECREASES Grand Total | 4 220 171.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 220 171.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 552 553.00 | 2 667 618.00 | 1 552 553.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 299.00 | 299.00 | 299.00 | |
VI Group and Associates | 1 608 882.00 | 1 608 882.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 609 181.00 | 299.00 | 1 609 181.00 | |
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